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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:38:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TUNJU
Fto No. : JH3401003011_270523APB_FTO_173354
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BUNDU JH-01-003-011-002/44
(TUNJU) 		3401003000NRG24Z270520230304531 27/05/2023 MOHAR SINGH MUNDA 3401003WL016537 MOHAR SINGH MUNDA 00048 BKID0004911 162 162 Processed 28/05/2023 S66298915 MOHAR SINGH MUNDA S/O BHIMA MUNDA BANK OF INDIA(508505)
2 BUNDU JH-01-003-011-002/95
(TUNJU) 		3401003000NRG24Z270520230304532 27/05/2023 RAMNI DEVI 3401003WL016537 RAMNI DEVI 00048 BKID0004911 162 162 Processed 28/05/2023 S66298915 Mrs. RAMNI DEVI VANANCHAL GRAMIN BANK(607210)
3 BUNDU JH-01-003-011-005/56
(TUNJU) 		3401003000NRG24Z270520230304533 27/05/2023 BAIJINATH MUNDA 3401003WL016537 BAIJINATH MUNDA 00048 BKID0004911 162 162 Processed 28/05/2023 S66298915 BAJINATH MUNDA BANK OF INDIA(508505)
4 BUNDU JH-01-003-011-008/273
(TUNJU) 		3401003000NRG24Z270520230304534 27/05/2023 SUNITA DEVI 3401003WL016537 SUNITA DEVI 00048 BKID0004911 162 162 Processed 28/05/2023 S66298915 SUNITA DEVI BANK OF INDIA(508505)
SubTotal 648 648
5 BUNDU JH-01-003-011-008/151
(TUNJU) 		3401003000NRG24Z270520230304523 27/05/2023 CHURA MANI DEVI 3401003WL016536 CHURA MANI DEVI 00197 BKID0JHARGB 162 162 Processed 28/05/2023 S66298915 Mrs. CHUDAMANI DEVI VANANCHAL GRAMIN BANK(607210)
6 BUNDU JH-01-003-011-008/151
(TUNJU) 		3401003000NRG24Z270520230304522 27/05/2023 MOHAN SINGH MUNDA 3401003WL016536 MOHAN SINGH MUNDA 00197 BKID0JHARGB 162 162 Processed 28/05/2023 S66298915 MOHAN MUNDA CANARA BANK(508532)
7 BUNDU JH-01-003-011-008/291
(TUNJU) 		3401003000NRG24Z270520230304524 27/05/2023 ANIL MAHTO 3401003WL016536 ANIL MAHTO 00197 BKID0JHARGB 162 162 Processed 28/05/2023 S66298915 Mr. ANIL MAHTO VANANCHAL GRAMIN BANK(607210)
8 BUNDU JH-01-003-011-008/291
(TUNJU) 		3401003000NRG24Z270520230304525 27/05/2023 LUDHU MAHTO 3401003WL016536 LUDHU MAHTO 00197 BKID0JHARGB 162 162 Processed 28/05/2023 S66298915 Mrs. LUDHU MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
9 BUNDU JH-01-003-011-003/497
(TUNJU) 		3401003000NRG24Z270520230304520 27/05/2023 PRAKASH SINGH MUNDA 3401003WL016536 PRAKASH SINGH MUNDA 00415 SBIN0004501 27 27 Processed 28/05/2023 S66298915 MR PRAKASH SINGH MUNDA STATE BANK OF INDIA(508548)
10 BUNDU JH-01-003-011-005/143
(TUNJU) 		3401003000NRG24Z270520230304521 27/05/2023 SANKHESWAR MUNDA 3401003WL016536 SANKHESWAR MUNDA 00415 SBIN0004501 27 27 Processed 28/05/2023 S66298915 MR SHANKESHWAR MUNDA STATE BANK OF INDIA(508548)
11 BUNDU JH-01-003-011-008/474
(TUNJU) 		3401003000NRG24Z270520230304526 27/05/2023 SAMAL MUNDA 3401003WL016536 SAMAL MUNDA 00415 SBIN0004501 27 27 Processed 28/05/2023 S66298915 MR SAMAL MUNDA STATE BANK OF INDIA(508548)
SubTotal 81 81
Total 1377 1377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003011_270523APB_FTO_173354 BANK OF INDIA BKID0004911 BUNDU 648
2 BUNDU JH3401003011_270523APB_FTO_173354 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 648
3 BUNDU JH3401003011_270523APB_FTO_173354 State Bank of India SBIN0004501 BUNDU 81

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